Sub Contractor Commencement Checklist

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

• Document No.

• Supervisor / Safety reps Name

  Sign

• Select date

  Date

• Project

Checklist Item

• Bass general induction

  Yes

  No

  N/A

• Is the Sub Contractor approved

  Yes

  No

  N/A

• Principle Contractor Induction. If yes what is the induction number

  Yes

  No

  N/A

• Bass site specific induction

  Yes

  No

  N/A

• Review of licences and or tickets, details or copy's

  Yes

  No

  N/A

• Made aware of scope of work and by whom

  Yes

  No

  N/A

• Have they been made aware of the safety management plan and reviewed this as well as, SOP, policies, SDS, site safety rules, as part of Bass induction

  Yes

  No

  N/A

• Review of the Daily Pre start, or latest weekly tool box talk and have signed and dated this.

  Yes

  No

  N/A

• Does the sub contractor need to conduct their own pre start or tool box talk

  Yes

  No

  N/A

• Has a review of the site specific Risk Assessment and SWMS been undertaken.

  Yes

  No

  N/A

• Does the sub contractor have their own Risk Assessment and is it site specific

  Yes

  No

  N/A

• Does the Sub Contractor have there own SWMS and is it site specific

  Yes

  No

  N/A

• On reading the SWMS are the hazards identified and appear to be consistent with the site, can the sub contractor explain the specialised section of the SWMS as related to this site

  Yes

  No

  N/A

• Are all the employees of the sub contractor direct employees of the subcontractor

  Yes

  No

  N/A

• Do all the employees of the sub contractor have the appropriate PPE for the site.

  Yes

  No

  N/A

• Is Dial Before you dig required and current

  Yes

  No

  N/A

• Is traffic control required and are they an approved sub contractor

  Yes

  No

  N/A

• Traffic control plans reviewed, licences etc.

  Yes

  No

  N/A

• If using mobile plant, does the sub contractor have a spill kit

  Yes

  No

  N/A

• If using any type of mobile plant and equipment , are all the safety equipment available and being used.

  Yes

  No

  N/A

• If using a excavator, is the sub contractor aware of the requirements of the use of quick hitch.

  Yes

  No

  N/A

• When operating mobile plant and equipment is the sub contractor aware of the required distances from energised electrical systems.

  Yes

  No

  N/A

• If using any type of equipment that requires the use of stabilising legs, is packing being used under the stabilising legs

  Yes

  No

  N/A

• Is the sub contractor using and electrical equipment such as drill and leads, are they in test and current.

  Yes

  No

  N/A

• Does the sub contractor have adequate first aid kits and fire extinguishers.

  Yes

  No

  N/A

• Add media

  Media

Acknowledgment

• I hereby acknowledge that I have received induction training and have been consulted about my duties and responsibilities.

• Name of Sub Contractor.

  Sign

• Name of Sub Contractor.

  Sign

• Name of Sub Contractor.

  Sign

• Name of Sub Contractor.

  Sign

• Name of Sub Contractor.

  Sign

• Select date

  Date

• Company.